Type Of Transaction |
Expenditures
|
Activity Code |
57259171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,623 |
Particulars |
tejeshwer mandir me pani ki tanki boring avm supply kary me matarial avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
LAXMI SANITARY STORES |
20,159 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
maa kushmanda macinry store |
30,798 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
rajnarayan s#47o sitaram |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
super gold brick field |
4,466 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
shivam s#47o umashankar gupta |
4,620 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
umashankar gupta s#47o shivratan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
mool chandra |
2,860 |